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2551 items

NOTE: Only 1000 elements of total 2551 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10898480.002023-03-036617Budget
32848900.002022-08-035768Budget
17882662.002023-10-036226Actual
38544319.002025-05-038116Actual
39027149.702025-05-0368411Actual
2853471000.002024-08-029967Actual
17845160287.002023-10-033575Actual
13600257.002023-06-028173Actual
2315815448.002024-03-02877Actual
3217817.782024-11-0169411Actual
29512223.002024-09-016546Actual
21894101248.002024-01-311575Actual
8773103875.002023-01-031377Actual
21413100.762024-01-0373411Actual
2549519.912024-05-0282611Actual
2688252000.002024-07-029963Actual
3069112534.002024-10-025766Actual
18108259.002023-10-039267Actual
3740220.002022-09-029015Actual
2258320400.082024-01-3139712Actual
30041532.682024-09-0161212Actual
33807335496.002025-01-0210164Actual
89262200.002023-01-037668Budget
640578265.002022-11-023776Actual
14213400000.002023-06-024278Actual
27797364.602024-07-0266612Actual
23435-27.962024-03-0291511Actual
14980413899.002023-07-03676Actual
17024276.002023-09-026717Actual
5743192522.002022-11-022973Actual
16694-194.002023-09-029164Actual
2545131.612024-05-0267511Actual
597359.002022-11-028215Actual
1301560.002023-05-036756Budget
12938550.002023-05-038036Budget
2405555.002024-04-018466Actual
18134176708.002023-10-033577Actual
31791171.002024-11-016656Actual
33833-35318.002025-01-024374Actual
913426.002023-01-316873Actual
516513.002022-10-037156Actual
3817252.132025-04-0269613Actual
1581510.002023-08-039616Actual
19435185.002023-11-0297611Actual
4366100.002022-09-026828Budget
18291219.912023-10-0362211Actual
955633.002023-01-316936Actual
23015180.002024-03-028156Actual
36661342.252025-03-0390111Actual
17705431.002023-10-036664Actual
2090926827.002024-01-033875Actual
3445469.912025-01-0273511Actual
4068112.002022-09-029056Actual
1139972.002023-04-029273Actual
1700422423.002023-09-022476Actual
143775841.292023-06-0228711Actual
3731512486.002025-04-025365Actual
604934287.002022-11-029465Actual
2496539.002024-05-027626Actual
1378111129.002023-06-022075Actual
185641411.002023-11-027713Actual
35390399.572025-01-318918Actual
3283042451.002024-12-021226Actual
38783333.002025-05-039067Actual
24924-277997.002024-05-024375Actual
363200.002022-06-028315Budget
1260558.002023-05-036964Actual
85176.002023-01-039646Actual
3196345886.002024-11-013877Actual
3411434909.002025-01-023376Actual
37336715.002025-04-028165Actual
779360.002022-12-036868Budget
13898205.002023-06-028146Actual
234207.142024-03-0271511Actual
1798172.002023-10-038956Actual
35779170524.152025-01-31101612Actual
13294480.002023-05-036618Budget
21153416.002024-01-037367Actual
35976233.002025-03-038363Actual
3284929.002024-12-028426Actual
2270300.002022-08-037313Budget
8057408.002023-01-036714Actual
2178229.002024-01-318264Actual
10965750.002023-03-037267Budget
323644462.542024-11-0122712Actual
9510120.002023-01-317326Budget
1590421.002023-08-036956Actual
930717764.002023-01-3110074Actual
17778110.002023-10-038415Actual
130631971.002023-05-036166Actual
2951622.002024-09-016946Actual
283821454.002024-08-026156Actual
1904927465.002023-11-024076Actual
5965734.002022-11-027715Actual
3145021186.002024-11-012273Actual
968412900.002023-01-315266Budget
1323880.002022-07-036614Actual
15744547.002023-08-037765Actual
3493492.002025-01-316964Actual
30413439.002024-10-027464Actual
8198192.002023-01-036815Actual
30484-295.002024-10-029115Actual
2634313971.042024-06-015368Actual
37175217.002025-04-027473Actual
3453750.002022-09-027663Budget
30288168.002024-10-026863Actual
31872147073.002024-11-013976Actual
32878104.002024-12-028536Actual
1951319.912023-11-0287212Actual
17210327105.662023-09-021578Actual
368726686.002022-09-023274Actual
2063615.002024-01-039613Actual
820432.002022-06-027317Actual
217024000.012022-07-036068Actual
357914508.292025-01-3122712Actual
9985232.902023-01-317828Actual
35885162.662025-01-3183613Actual
91392875.002022-06-02477Actual
7460234.002022-12-036566Actual
866469.002022-06-026567Actual
10758117.002023-03-036556Actual
36901536.942025-03-0365612Actual
7095480.002022-12-038115Budget
355746640.002022-09-026014Actual
2920549390.002024-09-013373Actual
54313601.152022-10-036218Actual
630514.002022-11-028256Actual
3304196.002024-12-026967Actual
31156105.022024-10-0284112Actual
14889457.002023-07-039236Actual
21848448.002024-01-319215Actual
1346581372.292023-05-033578Actual
364691200.002025-03-037267Actual
69767700.002022-12-035264Budget
2494096.002024-05-027816Actual
73053307.002022-12-036136Actual
3846953820.002025-05-036065Actual
1094344840.002023-03-035667Actual
21055148.002024-01-036666Actual
31598743.002024-11-017615Actual
609932.002022-11-027116Actual
191021144.002023-11-028067Actual
5368200.002022-10-037467Budget
99613746.612023-01-316128Actual
39188192.252025-05-0387212Actual
7713650.002022-12-038718Budget
58641600.002022-11-026264Budget
3405100.002022-09-028413Budget
3927176.002022-09-029226Actual
208075054.002024-01-032374Actual
21096189072.002024-01-032976Actual
3913137714.232025-05-0334711Actual
36997225.822025-03-0378213Actual
235059.002022-08-038563Actual
103350.002023-03-035464Budget
1622519.002022-07-038016Actual
891418.002022-06-028167Actual
2825314817.002024-08-021875Actual
21269114.722024-01-036868Actual
40780.002022-09-025466Budget
2226585068.042022-07-03678Actual
7507579787.002022-12-03676Actual
2144417.782024-01-0378511Actual
2470370789.002024-05-023173Actual
3575672.042025-01-3169612Actual
3600826306.002025-03-033473Actual
282165.002022-06-028364Actual
39342285.472025-05-0390613Actual
35201147.002025-01-318156Actual
25324187727.312024-05-022978Actual
20077112739.002023-12-033976Actual
3255913.002024-12-029663Actual
28703148.632024-08-0285111Actual
1894629.002023-11-027146Actual
3121282.002022-08-037367Actual
33191251911.842024-12-021578Actual
1450129220.452023-06-0239712Actual
25923423.002024-06-019415Actual
2008119810.002023-12-0310076Actual
470970.002022-10-038214Budget
2520550.002022-08-037764Budget
458960.002022-10-038563Budget
179854.002023-10-039656Actual
2007131223.002023-12-033276Actual
1088425728.002023-03-033876Actual
359841947.002025-03-039463Actual
31560736843.002024-11-01674Actual
38620129.002025-05-037446Actual
2575693123.002024-06-012173Actual
28631298.062024-08-026868Actual
223516.002024-01-3196111Actual
2883341.192024-08-0269611Actual
30601208.002024-10-028726Actual
26295100.002022-08-035765Budget
2048354110.282023-12-0331711Actual
3663348280.772025-03-033878Actual
364811170.002025-03-038767Actual
75331.002022-06-028266Actual
17810478.002023-10-038165Actual
27987350.002024-08-028413Actual
3639195.002022-09-027464Actual
554780.002022-10-036868Budget
18844148680.002023-11-022975Actual
391418.002022-09-028226Actual
38522141566.002025-05-033775Actual
3619615642.002025-03-039465Actual
809312.002023-01-039614Actual
32916719.002022-06-0210074Actual
293365069.002024-09-016115Actual
1089143700.002023-03-036017Actual
22082225.002024-01-319766Actual
6945500.002022-12-037314Budget
2866280.002022-08-036646Budget
35038195.002025-01-318365Actual
25228751.102024-05-027618Actual
2826554118.002024-08-023475Actual
18778638.002023-11-028015Actual
2769136.932024-07-0282611Actual
1265-89958.002022-07-034373Actual
689126.002022-12-036873Actual
6968176.002022-12-038914Actual
1230090.002023-04-028468Budget
32186294.382024-11-0181411Actual
39341185.472025-05-0389613Actual
10281127.002023-03-039273Actual
2965510070.002024-09-015467Actual
2529554.112024-05-028268Actual
101535320.002023-03-035763Actual
27537255.022024-07-0267111Actual
14681218.002023-07-039064Actual
22167180.002024-01-318567Actual
1643711.402023-08-0373212Actual
27604128.422024-07-0283311Actual
16990173111.002023-09-0210166Actual
355461566.752025-01-3162311Actual
2164067704.002024-01-311223Actual
3339528.422024-12-0271112Actual
2616750.002022-08-038715Budget
868860.002023-01-038217Budget
914370.002023-01-317673Budget
33340624.172024-12-0276611Actual
11930120471.002023-04-025666Actual
166490.002022-07-037626Budget
1413279.872023-06-027128Actual
22296716599.282024-01-3110168Actual
3320335963.872024-12-023378Actual
24718114.002024-05-026673Actual
3223865.652024-11-0171611Actual
1526200.002022-07-036865Budget
3361852393.462024-12-0239713Actual
6592750.002022-11-028718Budget
11284237.002023-04-026663Actual
1215221278.002023-04-024377Actual
16732619.002023-09-026515Actual
2816219558.002024-08-022074Actual
23369103.952024-03-0276311Actual
2054673.102023-12-0392212Actual
2929363.002024-09-018264Actual
22849638.002024-03-028065Actual
16481118.852023-08-0390612Actual
1863365396.002023-11-023173Actual
376711125.342025-04-026518Actual
1682176.002022-07-038726Actual
2587273552.002024-06-011374Actual
751163776.002022-12-031476Actual
27919110.032024-07-0271613Actual
7114100.002022-06-025366Budget
13703-152831.002023-06-024374Actual
8975124500.372023-01-033578Actual
3844491.002025-05-037115Actual
23811162.002024-04-016815Actual
3028146851.002024-10-026063Actual
265442126.332024-06-0152611Actual
32923210.002024-12-027756Actual
23921-285.002024-04-019116Actual
31282155.642024-10-0292113Actual
3239739.852024-11-0182113Actual
2028771200.892023-12-033778Actual
1458745018.002023-07-033273Actual
1906059.002023-11-026917Actual
2551336966.342024-05-0213711Actual
30082978.442024-09-0172612Actual
30178145.112024-09-0185213Actual
5155832.002022-10-036256Actual
16751320.002023-09-029015Actual
10182312.002023-03-037763Actual
316224595.002024-11-016265Actual
742950.002022-12-038356Budget
366236561.812025-03-032378Actual
3465729698.302025-01-0260113Actual
29672972.002024-09-017767Actual
1762156836.002023-10-031973Actual
3432541156.392025-01-023278Actual
2943526.002024-09-016916Actual
29328126958.002024-09-013774Actual
32169118.852024-11-0194311Actual
33847573.002025-01-027615Actual
9389623.002023-01-317765Actual
3617752.002025-03-036965Actual
423956.002022-09-027167Actual
3476541731.852025-01-0235713Actual
337454740.002025-01-026214Actual
240071017.002024-04-016256Actual
4535374.002022-10-039213Actual
2029323369.702023-12-0310078Actual
131236.002022-07-039473Actual
11103181.392023-03-037828Actual
87192038.002023-01-036267Actual
28803311.402024-08-0274511Actual
30515193.002024-10-028565Actual
66051100.002022-11-026228Budget
1013697.002023-03-038513Actual
20788-230.002024-01-039164Actual
41459604.002022-09-021876Actual
14087131694.002023-06-023777Actual
32677528.002024-12-029264Actual
267893000.002024-06-0199613Actual
2485041.002024-05-028215Actual
12525124.002023-05-039073Actual
3570539.062025-01-3182112Actual
134928283.002023-06-026113Actual
36698320.982025-03-0366311Actual
6339156.002022-11-026666Actual
28081338.002024-08-028773Actual
4028950.002022-09-026156Budget
10240650.002023-03-036173Budget
32956441.002024-12-027766Actual
5425537164.002022-10-034677Actual
3257735267.002024-12-022873Actual
26004144.002024-06-017616Actual
35245385.002025-01-319766Actual
15038266350.002023-07-035667Actual
250934.002022-08-036964Actual
3241657.392024-11-0171213Actual
37748261.692025-04-028468Actual
396339.002022-09-028236Actual
131640900.002022-07-036014Budget
9958217671.802023-01-311228Actual
2948325786.002024-09-016036Actual
239511839928.002024-04-011036Actual
9840126.002023-01-316767Actual
1042317590.002023-03-0310074Actual
5811546.002022-11-026614Actual
35099451.002025-01-318716Actual
7748480.002022-12-038028Budget
1551418704.002023-08-035463Actual
3815141.602025-04-0282213Actual
17137473.822023-09-029418Actual
11825-216.002023-04-029136Actual
1073630.002023-03-038246Budget
26781129.322024-06-0185613Actual
28903105.022024-08-0284112Actual
243863.002024-04-0196311Actual
21871155.002024-01-317865Actual
32687117399.002024-12-021374Actual
19906196.002023-12-038916Actual
1523780.552023-07-0383111Actual
2320229.002022-08-036663Actual
3843169666.002025-05-033974Actual
3259590.002024-12-026773Actual
28540191048.002024-08-021377Actual
8943280.002023-01-038768Budget
325921083.002024-12-026273Actual
690540.002022-12-037873Budget
21117104.002024-01-037117Actual
3819713694.492025-04-027713Actual
2257554830.502024-01-3129712Actual
32607118.002024-12-028373Actual
3344024.162024-12-0294212Actual
47391488.002022-10-036264Actual
164473.952023-08-0385212Actual
526830604.002022-10-031976Actual
245491.822024-04-0182212Actual
1272380.002022-07-036273Budget
11158200.002023-03-037468Budget
3157849515.002024-11-013474Actual
162831223.122023-08-0361411Actual
3410714978.002025-01-022276Actual
515110400.002022-10-036056Actual
3054958679.002024-10-023975Actual
245322457.192024-04-0112212Actual
372051474.002025-04-027714Actual
13581350000.002023-06-024273Actual
20633-399.002024-01-039113Actual
29734137.452024-09-018218Actual
39210174.172025-05-0372612Actual
37689376.852025-04-028918Actual
96911621.002023-01-316166Actual
35898399573.612025-01-316713Actual
2336443.312024-03-0268311Actual
389121317690.792025-05-03678Actual
7425116.002022-12-038156Actual
184933741.252023-10-0360612Actual
2777037.992024-07-0273212Actual
20705158.002024-01-036573Actual
2431167.782024-04-0168111Actual
5096480.002022-10-038736Budget
88002800.002023-01-036118Budget
2535576.292024-05-0284111Actual
10761100.002023-03-036656Budget
3220512.462024-11-0169511Actual
33277109.272024-12-0273311Actual
21006156.002024-01-037446Actual
3143550.002022-08-038767Budget
26338-235.282024-06-019128Actual
1484262.002023-07-036726Actual
3073017287.002024-10-021876Actual
3341949.702024-12-0266212Actual
292766666.002024-09-016164Actual
30603207.002024-10-029026Actual
307863398.002024-10-026267Actual
13991144960.002023-06-023576Actual
29186290998.002024-09-0110163Actual
35102-262.002025-01-319116Actual
32302151.832024-11-0178112Actual
3371518113.002025-01-026073Actual
24712305069.002024-05-024373Actual
34348799.712025-01-0277111Actual
5435480.002022-10-036618Budget
260761516.002024-06-016246Actual
144163.002023-06-0296112Actual
1458080376.002023-07-032173Actual
1140450900.002023-04-026014Budget
31161-124.772024-10-0291112Actual
21903145704.002024-01-312975Actual
3083435916.002024-10-023377Actual
8266300.002023-01-037365Budget
24326101.822024-04-0189111Actual
3736929922.002025-04-023375Actual
20649288.002024-01-036763Actual
7987181086.002023-01-032973Actual
949089.002023-01-319416Actual
2579119.002024-06-018273Actual
6991550.002022-12-036564Budget
21136303022.002024-01-031227Actual
8396131.002023-01-037626Actual
370771291.002025-04-026613Actual
257516893.002022-08-0310074Actual
2923914.002024-09-019473Actual
189717.002023-11-026956Actual
663338.962022-11-028228Actual
10486616.002023-03-036565Actual
286061058.682024-08-028028Actual
5077280.002022-10-037636Budget
9345100.002023-01-318515Budget
37868148.632025-04-0294311Actual
1863442540.002023-11-023273Actual
3023643807.332024-09-0131713Actual
1282734.002023-05-036916Actual
21927190.002024-01-317616Actual
3055322100.002024-10-0210075Actual
13339200.002023-05-036528Budget
8807200.002023-01-036718Budget
32914157.002024-12-026556Actual
368043841.002022-09-022174Actual
7573850.002022-12-038717Budget
3777432654.722025-04-022878Actual
39323399.502025-05-0366613Actual
22627300.002024-03-026763Actual
3797678893.722025-04-0231711Actual
18726527.002023-11-028764Actual
28699510.342024-08-0281111Actual
37597296.002025-04-028917Actual
3022311017.252024-09-018713Actual
376526123.002025-04-022377Actual
2543827.362024-05-0285411Actual
23925000.002022-08-036073Budget
23343140.122024-03-0277211Actual
3892935600.232025-05-033378Actual
204621193.332023-12-0394611Actual
130121.002022-07-038373Actual
10200155.002023-03-038963Actual
1599456.002023-08-036917Actual
15642479.002023-08-036664Actual
988404.122022-06-029418Actual
332944.002024-12-0296311Actual
30702214.002024-10-027266Actual
32564484392.002024-12-02673Actual
36724289.062025-03-0365411Actual
26776738.112024-06-0180613Actual
1737116781.922023-09-0256611Actual
9514102.002023-01-317626Actual
7684200.002022-12-036718Budget
16899320.002023-09-029036Actual
1710749940.002023-09-023977Actual
916638.002023-01-319473Actual
2442722.042024-04-0178511Actual
1658416893.002023-09-02873Actual
37646181270.002025-04-021577Actual
78448917.912022-12-032278Actual
14649577.002023-07-039214Actual
28102503.002024-08-027814Actual
11817100.002023-04-028436Budget
30627103.002024-10-028436Actual
4413950.002022-09-026268Budget
6668429.882022-11-026668Actual
3833671.002025-05-038973Actual
1560453563.002023-08-036014Actual
7945380.002023-01-037763Budget
149491917.002023-07-036166Actual
2952776.002024-09-018446Actual
36386104.002025-03-038366Actual
1862815454.002023-11-022273Actual
3747629.002025-04-028246Actual
1446157.142023-06-0277612Actual
2911056379.502024-08-0231713Actual
65801288.982022-11-028018Actual
2844514675.002024-08-02776Actual
18621101214.002023-11-021373Actual
30155-65.412024-09-0191113Actual
4128185.002022-09-028966Actual
7238136.002022-12-038316Actual
3153558.002024-11-016964Actual
4527062.002022-06-022275Actual
518464.002022-10-038356Actual
13437-203.462023-05-039168Actual
3902121299.032025-05-0360411Actual
1128790.002023-04-026863Budget
2520320405.002024-05-022877Actual
34579203.952025-01-0280212Actual
3497751023.002025-01-313474Actual
359083717.112025-01-3122713Actual
3306819126.002024-12-02877Actual
2542610.332024-05-0269411Actual
16734281.002023-09-026715Actual
31689266.002024-11-017316Actual
2278014268.002024-03-021874Actual
151293005.682023-07-036128Actual
2554931.612024-05-0277112Actual
1961160.002022-07-038417Actual
8077741.002023-01-038114Actual
3720371.002022-09-027615Actual
15424696.522023-07-0357612Actual
265462013.562024-06-0154611Actual
33587201.262024-12-0289613Actual
345061050.002025-01-0297611Actual
2673550.002022-08-038765Budget
34603205.022025-01-0267612Actual
350061215.002025-01-318715Actual
164363.952023-08-0371212Actual
2216464.002024-01-318267Actual
29388189.002024-09-018465Actual
3420730545.002025-01-023377Actual
24089111416.002024-04-013976Actual
2648144.382024-06-0184311Actual
12449263.002023-05-039263Actual
29486357.002024-09-016536Actual
34438375.232025-01-0287411Actual
2288676946.002024-03-023775Actual
3722126915.002025-04-025264Actual
9259480.002023-01-318164Budget
2030128.422023-12-0369111Actual
365219281.562025-03-036218Actual
1243720.002023-05-038263Budget
35765609.282025-01-3181612Actual
976783150.002023-01-313976Actual
879092989.002023-01-033777Actual
32420734.602024-11-0177213Actual
36588123.812025-03-037168Actual
247762757.002024-05-026264Actual
1143165.002022-07-036813Actual
215901177.382024-01-0314712Actual
26474108.212024-06-0176311Actual
24848673.002024-05-028015Actual
256931310.002024-06-017713Actual
320736693.632024-11-012378Actual
8463585.002023-01-038736Actual
3236116743.622024-11-0119712Actual
3577200.002022-09-027414Budget
10633200.002023-03-037726Budget
22422147.572024-01-3181411Actual
11706280.002023-04-027616Budget
3656126.002022-09-028564Actual
12952246.002023-05-039036Actual
273543497.002024-07-026267Actual
6531133757.002022-11-021577Actual
1723769.912023-09-0267111Actual
26297563.212024-06-017418Actual
21778501.002024-01-317764Actual
2082346644.002024-01-036015Actual
18687609.002023-11-028114Actual
15570218045.002023-08-033773Actual
2930930458.002024-09-01774Actual
468359790.802022-06-024575Actual
750911595.002022-12-03876Actual
3903736.932025-05-0382411Actual
39220189.062025-05-0384612Actual
802442.002023-01-037873Actual
1175885.002023-04-027826Actual
1508255370.002023-07-032177Actual
2344996.512024-03-0267611Actual
18460257745.162023-10-0346711Actual
17613770078.002023-10-03473Actual
16766518.002023-09-026565Actual
4686550.002022-10-036614Budget
208244307.002024-01-036115Actual
27570307.152024-07-0274211Actual
22965103.002024-03-028336Actual
17256253.962023-09-0292111Actual
3018930021.112024-09-0160613Actual
33364.002022-08-039668Actual
33157570.792024-12-026568Actual
237472225.002024-04-016264Actual
3296200.002022-08-036668Budget
1926624492.702023-11-0260111Actual
595890.002022-11-027115Budget
1100656662.002023-03-031477Actual
314681136.002024-11-016273Actual
38001112.462025-04-0278112Actual
19075349.002023-11-029017Actual
26303155.632024-06-018218Actual
2490118811.002024-05-02775Actual
225746022.152024-01-3128712Actual
26905297558.002024-07-023773Actual
95787.452022-06-026918Actual
306111322.002024-10-026236Actual
8513151.002023-01-039046Actual
12179982.922023-04-027718Actual
2829915.002024-08-029616Actual
27241204.002024-07-027756Actual
24588-112.002024-04-0191612Actual
28220328.002024-08-026765Actual
335918971.132022-08-033378Actual
24133171.002024-04-016867Actual
22368101.822024-01-3181211Actual
2532889625.482024-05-023478Actual
12180200.002023-04-027818Budget
288665727.462024-08-0220711Actual
1121124778.822023-03-033878Actual
2533434949.312024-05-024378Actual
3408578.002025-01-028466Actual
2977711031.592024-09-015768Actual
26783138.102024-06-0189613Actual
3112086831.102024-10-0221711Actual
297881470.812024-09-017268Actual
3131415710.322024-10-0257613Actual
22373144.382024-01-3187211Actual
5929167742.002022-11-022974Actual
31050260.342024-10-0266411Actual
38516218220.002025-05-032975Actual
30037118.852024-09-0194112Actual
383454170.002025-05-036214Actual
3251200.002022-08-037428Budget
1288294.002023-05-037626Actual
31486338.002024-11-018773Actual
26582227492.232024-06-016711Actual
21017161.002024-01-038946Actual
29373437.002024-09-016665Actual
333214.002024-12-0296411Actual
32386106.522024-11-0167113Actual
33703308802.002025-01-022973Actual
9987867.762023-01-318028Actual
15745184.002023-08-037865Actual
2509447500.002024-05-029966Actual
13069280.002023-05-036566Budget
3299100.002022-08-036768Budget
2209154352.002024-01-311576Actual
1130290.002023-04-027863Budget
5914234919.002022-11-02474Actual
36652225.232025-03-0378111Actual
1501498.002023-07-036917Actual
12557280.002023-05-037814Budget
1567115372.002023-08-03774Actual
2803014.002024-08-029663Actual
216136900.002022-07-035268Budget
31023276.302024-10-0266311Actual
18215802.612023-10-037768Actual
3860044.002025-05-038236Actual
1192129.002023-04-029456Actual
20449196.512023-12-0377611Actual
116882000.002023-04-026116Budget
256436853.012024-05-0233712Actual
174852.002023-09-0296212Actual
31912448.002022-06-023474Actual
370094.002025-03-0396213Actual
2724155.002022-08-036716Actual
342861169.282025-01-027268Actual
2155920.972024-01-0366612Actual
1260119746.002022-07-033573Actual
2783216743.622024-07-0219712Actual
122052407.192023-04-026128Actual
159558.002023-08-039666Actual
4851200.002022-10-038315Budget
2273413.002024-03-029614Actual
2140975.232024-01-0367411Actual
1832568.852023-10-0373311Actual
2720341.002022-08-036516Actual
551380.002022-10-038528Budget
32589161682.002024-12-024673Actual
1019380.002023-03-038363Budget
1947015.652023-11-0266112Actual
3719013.002025-04-029473Actual
214280.002022-06-027814Budget
13741965.002022-07-036164Actual
11418110.002023-04-027114Budget
35527298.642025-01-3174211Actual
15047180.002023-07-036867Actual
1797346.002023-10-037856Actual
787543.002023-01-036913Actual
3007236653.572024-09-0160612Actual
1884218831.002023-11-022475Actual
3316100.002022-08-037868Budget
32973197586.002024-12-02476Actual
22454369.912024-01-3180611Actual
5154550.002022-10-036256Budget
12749650.002023-05-037265Budget
2244840.122024-01-3172611Actual
14145114.722023-06-028928Actual
35857222.312025-01-3190213Actual
1813375532.002023-10-033477Actual
2786046.872024-07-0271113Actual
3220100.002022-08-038518Budget
31432-289.002024-11-019163Actual
22227245.032024-01-318918Actual
1367310.002023-06-029664Actual
1933531.002022-07-036517Actual
570824.002022-11-028263Actual
7568200.002022-12-038317Budget
2766653.952024-07-0294511Actual
13188297.002023-05-039217Actual
7738220.002022-12-037328Budget
2611078.002024-06-017456Actual
2768239.062024-07-0271611Actual
2717726565.002024-07-026036Actual
26904365793.002024-07-023573Actual
1176862.002023-04-028426Actual
25821232.002024-06-018414Actual
20233121589.712023-12-035668Actual
33891259.002025-01-028965Actual
3728249408.002025-04-024074Actual
28735-64.132024-08-0291211Actual
1659215147.002023-09-022273Actual
20975146.002024-01-036736Actual
34920164870.002025-01-311224Actual
1638853247.502023-08-0329711Actual
130861600.002023-05-037666Budget
10144204.002023-03-039413Actual
2756582.682024-07-0267211Actual
2561310.332024-05-0283612Actual
277164508.292024-07-0222711Actual
12846109.002023-05-038316Actual
30265417.002024-10-028313Actual
1857816.002023-11-029613Actual
1259611100.002023-05-036364Budget
378696.002025-04-0296311Actual
21488-107.752024-01-0391611Actual
5726198765.002022-11-0210163Actual
16032382.002023-08-037467Actual
137839272.002023-06-022275Actual
18419138.002023-10-0381611Actual
28863140277.842024-08-0215711Actual
79995300.002023-01-036073Budget
28589537.452024-08-029418Actual
3785151.822025-04-0271311Actual
85657493.002023-01-035266Actual
3626946.002025-03-037826Actual
2407710603.002024-04-012276Actual
75373800.002022-12-036117Actual
29027159.152024-08-0290113Actual
2962571162.002024-09-016017Actual
289401721.002024-08-0252612Actual
719013888.002022-12-032475Actual
3231671614.862024-11-0112212Actual
38579-166.002025-05-039126Actual
6186280.002022-11-026536Budget
23737317.002024-04-019414Actual
181621228.382023-10-038718Actual
6478380.002022-11-026567Budget
3694610950.962025-03-0332712Actual
3386220.002022-09-027313Budget
1436823634.182023-06-0214711Actual
36260.002022-06-028215Budget
25620157.152024-05-0292612Actual
1939596.512023-11-0287511Actual
31092517.792024-10-0277611Actual
237314131.002022-08-032073Actual
2628627978.002024-06-0110077Actual
22968454.002024-03-028736Actual
861380.002023-01-038466Budget
1994724.002023-12-036936Actual
2997100.002022-08-038366Budget
1810200.002022-07-037756Budget
963200.002022-06-027418Budget
397784.002022-09-029436Actual
36663456.092025-03-0392111Actual
243592.002024-04-0196211Actual
1334737.452023-05-036928Actual
3208200.002022-08-037818Budget
14304111.402023-06-0266411Actual
766723604.002022-12-033877Actual
1841013.532023-10-0369611Actual
27399235374.002024-07-022977Actual
4932377959.002022-10-03675Actual
382532117.002025-05-035463Actual
19739120.002023-12-036864Actual
35580178.422025-01-3173411Actual
2592596149.002024-06-011225Actual
1669623500.002023-09-029464Actual
1129-32456.572022-06-024678Actual
945945.002023-01-316916Actual
3438332.672025-01-0285211Actual
1035854.002023-03-037164Actual
2874220.002022-08-037346Budget
23770-278.002024-04-019164Actual
21286219.272024-01-039068Actual
18774290.002023-11-027415Actual
3782063.532025-04-0266211Actual
4683650.002022-10-036514Budget
1153017764.002023-04-022874Actual
25953729.002024-06-018765Actual
198538.002023-12-039665Actual
21343105.022024-01-0389111Actual
222355020.872024-01-316128Actual
37161101727.002025-04-023973Actual
356887921.122025-01-31100711Actual
346385464.692025-01-0220712Actual
27291370972.002024-07-02476Actual
8038135.002023-01-038773Actual
3664664.592025-03-0369111Actual
2551712093.542024-05-0219711Actual
1171635.002023-04-028216Actual
27009115582.002024-07-021574Actual
29611500.002022-08-036166Budget
3252811.002024-12-025463Actual
1199100.002022-07-036863Budget
19773910.002022-07-035367Actual
287134.002022-08-036946Actual
75922300.002022-12-036167Budget
11790473.002023-04-026636Actual
9352272.002023-01-319215Actual
31684407.002024-11-016616Actual
71100.002022-06-026863Budget
23970117.002024-04-018336Actual
19360144.382023-11-0277411Actual
2189341799.002024-01-311475Actual
38309273197.002025-05-033773Actual
916190.002023-01-318773Actual
275292490618.662024-07-024378Actual
1532044.382023-07-0384411Actual
5794180.002022-11-028773Actual
2528545.022024-05-026968Actual
36719116.722025-03-0394311Actual
14022158.002023-06-028917Actual
277697.142024-07-0271212Actual
383894906.002025-05-037664Actual
38266305.002025-05-037263Actual
2597147217.002024-06-011975Actual
708280.002022-12-037115Budget
8528111.002023-01-036756Actual
38080412788.242025-04-024712Actual
33596447379.762024-12-026713Actual
224821358.232024-01-3123711Actual
2345120.972024-03-0269611Actual
24383-71.582024-04-0191311Actual
2757853.952024-07-0284211Actual
383572034.002025-05-038014Actual
3505947217.002025-01-311975Actual
27433348.062024-07-028918Actual
327910100.002022-08-035268Budget
127833.002022-07-036773Actual
27629281.622024-07-0281411Actual
3807129198.002022-09-02475Actual
2537113.532024-05-0268211Actual
15618852.002023-08-038014Actual
77153.002022-06-027263Actual
23615-334.002024-04-019113Actual
13577188135.002023-06-023773Actual
28028593.002024-08-029263Actual
13194444.002022-07-036214Actual
259951017.002024-06-016216Actual
3906613.532025-05-0384511Actual
20844201.002024-01-038915Actual
28777196.512024-08-0276411Actual
2864261.692024-08-028268Actual
2922108.002022-08-037356Actual
6946256.002022-12-037414Actual
32921141.002024-12-027456Actual
2199719289.002024-01-316046Actual
3035794.002024-10-028373Actual
1731527.002022-07-038736Actual
6918135.002022-12-038773Actual
17829102065.002023-10-031375Actual
2093281.002024-01-038316Actual
287681139.082024-08-0262411Actual
1140380.002022-07-036613Budget
708170.002022-12-037115Actual
18363144.382023-10-0387411Actual
35741100.762025-01-3192212Actual
10208255400.002023-03-0310163Budget
2522470.782024-05-026918Actual
2491989077.002024-05-023575Actual
48631.002022-06-027116Actual
42411400.002022-09-027267Budget
3871131361.002025-05-032476Actual
1713810.002023-09-029618Actual
809618200.002023-01-035264Budget
3156619756.002024-11-011874Actual
5111200.002022-10-036646Budget
2081422858.002024-01-033474Actual
175321330.572023-09-0223712Actual
38779222.002025-05-038467Actual
38170243.362025-04-0267613Actual
156366550.002023-08-035764Actual
322748960.502024-11-0124711Actual
1991834.002023-12-036826Actual
1342630.002023-05-038268Budget
386637.002022-09-028216Actual
11945123.002023-04-026866Actual
24100216.002024-04-016817Actual
14170716.252023-06-027768Actual
16284679.502023-08-0362411Actual
215543404.012024-01-0360612Actual
3291924.002024-12-027156Actual
12506100.002023-05-037773Budget
3615289.002025-03-038215Actual
1446613.532023-06-0283612Actual
3270137210.002024-12-023374Actual
26319511.702024-06-016628Actual
22653750186.002024-03-02473Actual
30925249.572024-10-028568Actual
944624102.002023-01-316016Actual
34996346.002025-01-317415Actual
313861574.002024-11-017713Actual
2643522446.922024-06-0112211Actual
34983140173.002025-01-314374Actual
1538956342.232023-07-0339711Actual
164753.952023-08-0382612Actual
228911197871.002024-03-024675Actual
14154185365.142023-06-025668Actual
25945788.002024-06-017765Actual
24798199.002024-05-029064Actual
29279781.002024-09-016564Actual
495917472.002022-10-036016Actual
8758550.002023-01-038767Budget
21838875.002024-01-318015Actual
3296037.002024-12-028266Actual
10522630.002023-03-038765Actual
1598129457.002023-08-033876Actual
10168100.002023-03-036763Budget
6607280.002022-11-026528Budget
346479.002022-09-028363Actual
37179405.002025-04-028073Actual
35763245.442025-01-3178612Actual
1542200.002022-07-037865Budget
12385320.002023-05-039013Actual
219181726.002024-01-316216Actual
293551053.002024-09-018715Actual
2311915814.002024-03-025367Actual
3474-157.002022-09-029163Actual
215225780.652024-01-03100711Actual
198214136.002023-12-035365Actual
8092109.002023-01-039414Actual
3377331.002025-01-025464Actual
2335632.672024-03-0294211Actual
1525412.462023-07-0368211Actual
185313795.512023-10-0318712Actual
23373132.682024-03-0281311Actual
1206524271.002023-04-025367Actual
17122454.122023-09-027418Actual
36783408.212025-03-0366611Actual
32753152.002024-12-027165Actual
11550550.002023-04-026515Budget
12522100.002023-05-038773Budget
34839408288.002025-01-31673Actual
2023121407.542023-12-035368Actual
4255468.002022-09-028167Actual
3071550.002022-08-038117Budget
32890135.002024-12-026746Actual
233319829.672024-03-0260211Actual
2888112168.012024-08-0240711Actual
2921120.002022-08-037356Budget
5613555264.652022-10-034678Actual
19620264.002023-12-036863Actual
8738218.002023-01-037467Actual
9479140.002023-01-318316Actual
31801291.002024-11-018056Actual
30733151877.002024-10-022176Actual
21041092.012022-07-038718Actual
29139397.002024-09-018313Actual
1696819.002023-09-026966Actual
29968528.432024-09-0180611Actual
32933167.002024-12-029056Actual
2777389.062024-07-0277212Actual
11258274.002023-04-028913Actual
9064791.002023-01-317663Actual
366403313.592025-03-0361111Actual
3662529389.512025-03-032878Actual
4113100.002022-09-027866Budget
3149339969.002024-11-0110073Actual
3805789.062025-04-0271612Actual
108870.002022-06-028568Budget
3417563.002025-01-028267Actual
285817200.002022-08-036046Budget
7345-216.002022-12-039136Actual
30258338.002024-10-027413Actual
2238658.212024-01-3168311Actual
2616410665.002024-06-01776Actual
803110.002023-01-038273Budget
23848340.002024-04-017265Actual
286561768152.212024-08-02478Actual

Generated 2025-07-03 02:35:13.338 UTC